[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 992  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31921397.002024-10-027467Actual
3251200.002022-07-047428Budget
14901115.002023-06-037446Actual
21776284.002024-01-017464Actual
7322100.002022-11-037436Budget
31056306.082024-09-0274411Actual
12881118.002023-04-037426Actual
34667548.632024-12-0374113Actual
689990.002022-11-037473Budget
39330503.022025-04-0374613Actual
19682444.002023-11-037473Actual
21926162.002024-01-017416Actual
32921141.002024-11-027456Actual
30882479.882024-09-027428Actual
28133346.002024-07-037464Actual
4246215.002022-08-037467Actual
8597100.002022-12-047466Budget
28191363.002024-07-037415Actual
1189692.002023-03-037456Actual
16152519.272023-07-047468Actual
12284200.002023-03-037468Budget
29132377.002024-08-027413Actual
21414211.402023-12-0474411Actual
13023100.002023-04-037456Budget
13305290.482023-04-037418Actual
22598416.002024-02-017413Actual
15312200.762023-06-0374411Actual
20359206.082023-11-0374311Actual
3250326.842022-07-047428Actual
1711104.002022-06-037436Actual
11849100.002023-03-037446Budget
5823195.002022-10-037414Actual
11626173.002023-03-037465Actual
4432228.362022-08-037468Actual
2517187.002022-07-047464Actual
23010154.002024-02-017456Actual
19331228.422023-10-0374311Actual
1442830.552023-05-0374212Actual
39004336.942025-04-0374311Actual
7006280.002022-11-037464Budget
794090.002022-12-047463Budget
8675215.002022-12-047417Actual
23850230.002024-03-027465Actual
13304200.002023-04-037418Budget
35845776.702025-01-0174213Actual
37798279.492025-03-0374111Actual
4511100.002022-09-037413Budget
1011200.002022-05-037428Budget
882217.002022-05-037467Actual
25077161.002024-04-027466Actual
14635218.002023-06-037414Actual
14046448.002023-05-037467Actual
37026783.722025-02-0174613Actual
35641242.252025-01-0174611Actual
39150355.022025-04-0374112Actual
538160.002022-05-037426Actual
15285149.702023-06-0374311Actual
30761397.002024-09-027417Actual
38949376.302025-04-0374111Actual
7692323.812022-11-037418Actual
1712100.002022-06-037436Budget
9562100.002023-01-017436Budget
19385170.982023-10-0374511Actual
30471356.002024-09-027415Actual
10628200.002023-02-017426Budget
3529100.002022-08-037473Budget
28895350.772024-07-0374112Actual
9189167.002023-01-017414Actual
4324316.242022-08-037418Actual
22984108.002024-02-017446Actual
27213132.002024-06-027446Actual
11895100.002023-03-037456Budget
12613200.002023-04-037464Budget
34455268.852024-12-0374511Actual
35144194.002025-01-017436Actual
27570307.152024-06-0274211Actual
29075452.142024-07-0374613Actual
38233288.002025-04-037413Actual
32543253.002024-11-027463Actual
11236100.002023-03-037413Budget
2084288.972022-06-037418Actual
6150109.002022-10-037426Actual
9712103.002023-01-017466Actual
32721383.002024-11-027415Actual
1250370.002023-04-037473Actual
34169435.002024-12-037467Actual
33397282.682024-11-0274112Actual
1867144.002022-06-037466Actual
23637439.002024-03-027463Actual
17324149.702023-08-0374411Actual
31090289.062024-09-0274611Actual
33165448.062024-11-027468Actual
32181212.472024-10-0274411Actual
3951112.002022-08-037436Actual
9249280.002023-01-017464Budget
33305218.852024-11-0274411Actual
31029280.552024-09-0274311Actual
30619123.002024-09-027436Actual
26058101.002024-05-027436Actual
7613200.002022-11-037467Budget
36294165.002025-02-017436Actual
33339320.982024-11-0274611Actual
20127329.002023-11-037467Actual
30201780.212024-08-0274613Actual
10039200.002023-01-017468Budget
36471352.002025-02-017467Actual
801890.002022-12-047473Budget
36088467.002025-02-017464Actual
5883200.002022-10-037464Budget
17593348.002023-09-037463Actual
12550207.002023-04-037414Actual
634129.002022-05-037446Actual
32628401.002024-11-027414Actual
25726296.002024-05-027463Actual
26297563.212024-05-027418Actual
2085200.002022-06-037418Budget
8676200.002022-12-047417Budget
9609200.002023-01-017446Budget
3451103.002022-08-037463Actual
31771135.002024-10-027446Actual
11422266.002023-03-037414Actual
38268359.002025-04-037463Actual
27484393.512024-06-027468Actual
31979625.342024-10-027418Actual
2050525.232023-11-0374112Actual
35089116.002025-01-017416Actual
20413202.892023-11-0374511Actual
13657276.002023-05-037464Actual
6200131.002022-10-037436Actual
24632456.002024-04-027413Actual
37907319.912025-03-0374511Actual
23908200.002024-03-027416Actual
13085100.002023-04-037466Budget
10365192.002023-02-017464Actual
26527113.532024-05-0274511Actual
20002138.002023-11-037456Actual
29167311.002024-08-027463Actual
2557426.292024-04-0274212Actual
19625410.002023-11-037463Actual
5556200.002022-09-037468Budget
8067200.002022-12-047414Budget
1070214.722022-05-037468Actual
37496138.002025-03-037456Actual
26829275.002024-06-027413Actual
13536367.002023-05-037463Actual
12754210.002023-04-037465Actual
4373200.002022-08-037428Budget
3577200.002022-08-037414Budget
12930124.002023-04-037436Actual
5367173.002022-09-037467Actual
38736325.002025-04-037417Actual
9979200.002023-01-017428Budget
15230148.632023-06-0374111Actual
12753200.002023-04-037465Budget
30350264.002024-09-027473Actual
30258338.002024-09-027413Actual
14847176.002023-06-037426Actual
17970165.002023-09-037456Actual
4979160.002022-09-037416Actual
33668301.002024-12-037463Actual
16972131.002023-08-037466Actual
39178373.112025-04-0374212Actual
12833100.002023-04-037416Budget
22123357.002024-01-017417Actual
24224682.912024-03-027428Actual
16353213.532023-07-0474611Actual
32208293.322024-10-0274511Actual
11297109.002023-03-037463Actual
2273100.002022-07-047413Budget
17918179.002023-09-037436Actual
27542347.572024-06-0274111Actual
28574482.912024-07-037418Actual
31176465.662024-09-0274212Actual
33011410.002024-11-027417Actual
1077199.002023-02-017456Actual
16859172.002023-08-037426Actual
20712391.002023-12-047473Actual
209280.002022-05-037414Budget
8537100.002022-12-047456Budget
7474100.002022-11-037466Budget
3202337.452022-07-047418Actual
1395271.002022-06-037464Actual
37470132.002025-03-037446Actual
28339202.002024-07-037436Actual
587167.002022-05-037436Actual
2877200.002022-07-047446Budget
23341164.592024-02-0174211Actual
22690297.002024-02-017473Actual
23313241.192024-02-0174111Actual
12692191.002023-04-037415Actual
14762240.002023-06-037465Actual
32007473.822024-10-027428Actual
25018108.002024-04-027446Actual
23221608.672024-02-017428Actual
38026443.322025-03-0374212Actual
10830120.002023-02-017466Actual
4649100.002022-09-037473Budget
16774298.002023-08-037465Actual
20304212.472023-11-0374111Actual
24315209.272024-03-0274111Actual
2733100.002022-07-047416Budget
31745130.002024-10-027436Actual
27979272.002024-07-037413Actual
33725315.002024-12-037473Actual
28636660.182024-07-037468Actual
7475129.002022-11-037466Actual
21360211.402023-12-0474211Actual
10444200.002023-02-017415Budget
28837357.152024-07-0374611Actual
3717250.002022-08-037415Actual
11157235.932023-02-017468Actual
33544711.792024-11-0274213Actual
29728651.092024-08-027418Actual
6102137.002022-10-037416Actual
15586350.002023-07-047473Actual
6760149.002022-11-037413Actual
36876398.642025-02-0174212Actual
19837250.002023-11-037465Actual
18152413.212023-09-037418Actual
26772694.252024-05-0274613Actual
22335141.192024-01-0174111Actual
22903153.002024-02-017416Actual
36994631.092025-02-0174213Actual
7368200.002022-11-037446Budget
30671106.002024-09-027456Actual
15997318.002023-07-047417Actual
29756476.852024-08-027428Actual
8126218.002022-12-047464Actual
38481281.002025-04-037465Actual
11955160.002023-03-037466Actual
16090663.212023-07-047418Actual
27450479.882024-06-027428Actual
2006255.002022-06-037467Actual
1946200.002022-06-037417Budget
22753200.002024-02-017464Actual
4431200.002022-08-037468Budget
20246673.822023-11-037468Actual
17270232.682023-08-0374211Actual
31539337.002024-10-027464Actual
2653200.002022-07-047465Budget
6620304.122022-10-037428Actual
404596.002022-08-037456Actual
7225157.002022-11-037416Actual
17184479.882023-08-037468Actual
18682216.002023-10-037414Actual
9851155.002023-01-017467Actual
29578167.002024-08-027466Actual
3902142.002022-08-037426Actual
5307166.002022-09-037417Actual
11801100.002023-03-037436Budget
10119100.002023-02-017413Budget
18326182.682023-09-0374311Actual
37940389.062025-03-0374611Actual
35581296.512025-01-0174411Actual
14256223.102023-05-0374211Actual
4372320.782022-08-037428Actual
31632388.002024-10-027465Actual
16832181.002023-08-037416Actual
35321346.002025-01-017467Actual
35116157.002025-01-017426Actual
10724100.002023-02-017446Budget
38679164.002025-04-037466Actual
18353231.612023-09-0374411Actual
34938429.002025-01-017464Actual
24844236.002024-04-027415Actual
1536175.002022-06-037465Actual
22277434.422024-01-017468Actual
13867144.002023-05-037436Actual
10304200.002023-02-017414Budget
29930260.342024-08-0274411Actual
31002294.382024-09-0274211Actual
7272100.002022-11-037426Budget
6493267.002022-10-037467Actual
22033123.002024-01-017456Actual
17678315.002023-09-037414Actual
11049200.002023-02-017418Budget
25691312.002024-05-027413Actual
39297731.092025-04-0374213Actual
10969200.002023-02-017467Budget
34077128.002024-12-037466Actual
7553200.002022-11-037417Budget
17863179.002023-09-037416Actual
2516200.002022-07-047464Budget
15110476.852023-06-037418Actual
32099330.552024-10-0274111Actual
13501501.002023-05-037413Actual
4758200.002022-09-037464Budget
26473158.212024-05-0274311Actual
19098405.002023-10-037467Actual
1615100.002022-06-037416Budget
4570100.002022-09-037463Budget
36026269.002025-02-017473Actual
33788490.002024-12-037464Actual
8205200.002022-12-047415Budget
13413200.002023-04-037468Budget
9978293.512023-01-017428Actual
34428339.062024-12-0374411Actual
2351328.422024-02-0174112Actual
2193200.002022-06-037468Budget
27239129.002024-06-027456Actual
12095158.002023-03-037467Actual
33633395.002024-12-037413Actual
6247105.002022-10-037446Actual
37678542.002025-03-037418Actual
18974106.002023-10-037456Actual
30796325.002024-09-027467Actual
1287100.002022-06-037473Budget
3638200.002022-08-037464Budget
10677100.002023-02-017436Budget
7614235.002022-11-037467Actual
12425129.002023-04-037463Actual
14168608.672023-05-037468Actual
10443276.002023-02-017415Actual
14927183.002023-06-037456Actual
37331338.002025-03-037465Actual
18380192.252023-09-0374511Actual

Generated 2025-06-02 22:45:36.745 UTC